Tax-Report

Hi

I like the new tax reports, they save time.

But, did I misconfigure something or is there a bug in the report?
The invoice of the FedTax office is effectively 15,901.95, but in the 
Tax-Report, SL adds another 15,901.95 (tax) and totals the invoice to 
31,803.90!
To avoide problems, I added an account VAT 0 % and modified the service 
VAT to be taxed at VAT 0 %. I had to do this, because the service VAT 
did not release the formerly selected VAT %.

Thanks for your help. (Sorry for sending HTML, I think it helps if you 
see the report...)

Markus


MWST (0) gezahlt durch Einkäufe
1. Juli 2002 - 30. September 2002
Datum 
<http://192.168.2.10/sql-ledger/rp.pl?path=bin/mozilla&action=generate_tax_report&login=gist&password=gifQsFCnuBBGQ&fromdate=1.7.02&todate=30.9.02&db=ap&accno=21225&21225_description=MWST%20%280%29&l_transdate=Y&l_invnumber=Y&l_name=Y&l_netamount=Y&l_tax=Y&l_amount=Y&sort=transdate> 
Rechnung 
<http://192.168.2.10/sql-ledger/rp.pl?path=bin/mozilla&action=generate_tax_report&login=gist&password=gifQsFCnuBBGQ&fromdate=1.7.02&todate=30.9.02&db=ap&accno=21225&21225_description=MWST%20%280%29&l_transdate=Y&l_invnumber=Y&l_name=Y&l_netamount=Y&l_tax=Y&l_amount=Y&sort=invnumber> 
Lieferant 
<http://192.168.2.10/sql-ledger/rp.pl?path=bin/mozilla&action=generate_tax_report&login=gist&password=gifQsFCnuBBGQ&fromdate=1.7.02&todate=30.9.02&db=ap&accno=21225&21225_description=MWST%20%280%29&l_transdate=Y&l_invnumber=Y&l_name=Y&l_netamount=Y&l_tax=Y&l_amount=Y&sort=name> 
Betrag Steuer Betrag
31.08.2002 2057 
<http://192.168.2.10/sql-ledger/ir.pl?path=bin/mozilla&action=edit&id=12309&login=gist&password=gifQsFCnuBBGQ&callback=rp.pl%3fpath%3dbin%2fmozilla%26action%3dgenerate_tax_report%26login%3dgist%26password%3dgifQsFCnuBBGQ%26fromdate%3d1.7.02%26todate%3d30.9.02%26db%3dap%26accno%3d21225%2621225_description%3dMWST%2520%25280%2529%26l_transdate%3dY%26l_invnumber%3dY%26l_name%3dY%26l_netamount%3dY%26l_tax%3dY%26l_amount%3dY%26sort%3dtransdate> 
Fed-Tax  15,901.95 15,901.95 31,803.90